Sunshine Portal · Section
General Operating Fund
All Budgets category breakdown for General Operating Fund (Fund 05200) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $38,860,800.00
- Adjusted Budget
- $38,860,800.00
- Total Expenditures
- $4,566,596.27
- Budget Balance
- $34,294,203.73
Categories
3 categories appropriated to General Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $38,860,800.00 | $38,860,800.00 | $4,566,596.27 | $34,294,203.73 |
| PERSONAL SERVICES & EE BENEFIT | $25,074,600.00 | $25,074,600.00 | $3,895,376.93 | $21,179,223.07 |
| OTHER | $7,145,500.00 | $7,145,500.00 | $640,444.92 | $6,505,055.08 |
| CONTRACTUAL SERVICES | $6,640,700.00 | $6,640,700.00 | $30,774.42 | $6,609,925.58 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →